Audit

Sept. 17, 2021

Project Announcement: Audit of Management and Oversight of DoD Vulnerability and Mitigation Programs for Protecting the DoD Information Network (Project No. D2021-D000CX0164.000)

We plan to begin the subject audit in September 2021. The objective of this audit is to determine the extent to which the DoD is managing and overseeing its vulnerability and mitigation programs for protecting the DoD Information Network from insider and external threats. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 15, 2021

Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/ Acquired Immune Deficiency Syndrome Prevention (DODIG-2021-124)

Publicly Released: September 16, 2021

The objective of our review was to determine whether the DoD used the funds transferred from the DoS in accordance with the MOA between the DoD and the DoS to support efforts for the prevention, treatment, control of, and research on, HIV/AIDS.

Sept. 8, 2021

Management Advisory Memorandum Regarding Internal Control Weaknesses Over TRICARE Payments for the Administration of COVID-19 Vaccines (Report No. DODIG-2021-122)

Publicly Released: September 10, 2021

The purpose of this memorandum is to inform DoD leadership of potential internal control weaknesses that we identified regarding TRICARE payments for the administration of coronavirus disease–2019 (COVID-19) vaccines administered to TRICARE beneficiaries from December 2020 through April 2021 and to document our recommendations to Defense Health Agency (DHA) officials.

Aug. 31, 2021

Audit of the Department of the Air Force’s Actions Taken to Mitigate Physiological Events (DODIG-2021-120)

Publicly Released: September 2, 2021

The objective of this audit is to determine whether the Department of the Air Force implemented corrective actions on fixed‐ wing aircraft to improve safety by reducing physiological events.

Aug. 31, 2021

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report for Fiscal Year 2021 (Project No. D2021-D000RL-0148.000)

We plan to begin the subject review in September 2021. We are conducting this project in response to Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009, as amended. This Act requires the DoD Inspector General as the chairman of the Interagency Coordination Group to provide a report to Congress by February 1, 2022, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction in the Territory of Guam. In addition, section 2835(h) of the Act states that the Interagency Coordination Group shall terminate upon the expenditure of 90 percent of all funds appropriated or otherwise made available for Guam realignment and shall provide a final audit of the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam.